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Note N - Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Retirement plans and employee benefits $ 4,584 $ 7,934
Foreign tax credit carryforwards 7,609 7,429
Federal tax credits 1,801 1,585
State net operating loss and other state credit carryforwards 2,208 1,696
Federal net operating loss 6,506 1,607
Inventory 0 205
Reserves 1,670 1,056
Foreign NOL carryforwards 66 555
Accruals 871 823
Right of use assets - operating leases 3,674 3,920
Disallowed interest 982 418
Disallowed PPP expenses 0 1,320
Other assets 1,033 832
Gross deferred tax assets 31,004 29,380
Valuation allowance (24,420) 0
Deferred Tax Assets, Net of Valuation Allowance, Total 6,584 29,380
Inventory 480 0
Property, plant and equipment 1,852 3,231
Intangibles 2,982 3,306
Long term operating lease obligations 3,622 3,855
Other liabilities 182 44
Deferred Tax Liabilities, Gross, Total 9,118 10,436
Total net deferred tax (liabilities) $ (2,534)  
Total net deferred tax assets   $ 18,944